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Resolution 14886CITYOFALAMEDARESOLUTIONNO.14886 AMENDINGMASTERFEERESOLUTIONNO.12191TOADDAND REVISERECREATIONANDPARKFEES. WHEREAS,theAlamedaMunicipalCodeandtheCaliforniaGovernmentCode providethattheCityCouncilshallsetfeesreasonabletorecoverthecostofproviding variousservicesbyresolution;and WHEREAS,theCityCouncil,attheAugust27,1991,SpecialCityCouncil meetingdirectedCitystafftoamendtheAlamedaMunicipalCodetoreflectthatCity feesshallbesetbyCityCouncilResolution;and WHEREAS,Statelawauthorizeslocalgovernmentstochargefeesforservices basedontheestimatedreasonablecostofprovidingtheserviceforwhichthefeeis charged;and WHEREAS,theCityCouncilisauthorizedtoincreasefeesannuallybythe consumerand/orconstructionpriceindices;and WHEREAS,theAlamedaRecreationandParkDepartmentstrivestoofferhigh- qualityrecreationprogrammingandfacilitieswhilealsocreatingmoreeffectivecost recoverythatprovidesbalancedcommunitybenefit;and WHEREAS,the2014RecreationandParkUserFeeScheduleisshownonExhibit1. NOW,THEREFORE,BEITRESOLVEDbytheCityCounciloftheCityof AlamedathatfeesforservicesprovidedbytheCity'sRecreationandParkDepartment havebeenadjustedaccordinglyandaresetforthintheMasterFeeSchedule. ******* EXHIBIT1 RECREATIONANDPARKDEPARTMENT 2014UserFeeSchedule AthleticFields YouthLeague(75%Resident)-Hourly YouthLeague(lessthan75%Resident)-Hourly Adult -Resident AdultLeagues-Non-Resident NonProfit/Schools Residents Non-Resident FieldLightUse FieldPrep,LiningforNonprofits FieldPrep,LiningforPrivate TournamentFee CollegeOfAlamedaHardballField Resident3hrminimum NonResident3hrminimum PrivateTournamentFee,doesnotincludefieldrental AlamedaPointGym GymTournamentSecurityDeposit-Refundable GovernmentUse Schools PerCourtUse-2courtminimum Entire ResidentBasedNonProfits PerCourtUse-2courtminimum EntireFacility Resident PerCourtUse-2courtminimum EntireFacility Non-ResidentNonProfit PerCourtUse-2courtminimum Entire Non-Resident PerCourtUse-2courtminimum EntireFacility BocceBallCourts Resident Non-Resident TennisCourts PerCourtRental Resident Non-Resident School/Non-Profit TournamentFee Non-ProfitTournamentFee CommercialUse-InstructorFee TennisTournament $2/hour $3/hour hour $20/hour $15/hour $40/hour $60/hour $25/hour $40/game $75/game $250/day $75/hour $100/hour $250/day $500 hour $30/hour/court hour $30/hourcourt $115hour $45/hour/court $170/hour $45/hourcourt hour hourcourt $200/hour hour $30/hour hour $12/hour $8/hour $200/dayplushourlyfee $50/dayplushourlyfee hour FeeDeterminedBasedonRecoveringCosts 1 PoolRental GovernmentUse Resident Non-Resident ResidentYouthTeams(75%AlamedaParticipants) ResidentAdultTeams(75%AlamedaParticipants) CitySwimChampionships ParkRental StillPhotographyPhotoShoot FilmShoot(InAdditiontoOtherUseFees) InflatableJumperUseFee ParkOpenSpaceUseFee largeGroup(150+)I EventFee Non-Profit Private PicnicAreasResidenthourminimum} SmallArea-2tables) MediumArea(3-4tables) LargeArea(5+tables) PicnicAreasNon-Resident(3hourminimum) SmallArea-2tables) MediumArea(3-4tables) LargeArea(5+tables) FacUityRentals GovernmentUse RecreationCenters &Veteran'sBuilding(2hourminimum) RefundableCleaningandSecurityDeposit AlcoholPermit HolidayRentalFee CommercialFund NonProfitMeetings NonProfitEvents Resident NonResident Q'Club SecurityDeposit-Refundable AlcoholPermit GovernmentUse KitchenUseFee CrabFeedAdditionalCleaningfee HolidayEventRental AlamedaUnifiedSchoolDistrict MainRoom TridentRoom TerraceRoom SquadronRoom AlamedaNonProfitGroups MainRoom TridentRoom TerraceRoom SquadronRoom $25/hour $75/hour/pool $105/hour/pool $15/hour/pool $16/hour/pool FeeDeterminedBasedonRecoveringCosts $250/day $500/day $25perday/jumper $40/hour $150/day $50/hour $30/hour $50/hour $80/hour $40/hour $65hour $100/hour $25/hour $300 AtcostPolicerate Regularrateplus15% hour hour $55/hour $90/hour $115/hour $500withoutalcoholpermit/$750withalcoholpermit AtcostPolicerate hour event $250/event Regularrateplus15% hour hour hour hour $115hour hour hour hour 2 AlamedaResident MainRoom TridentRoom TerraceRoom SquadronRoom Non-ResidentandNon-AlamedaNonProfits MainRoom TridentRoom TerraceRoom SquadronRoom CommercialBusiness-6HourMinimum MainRoom TridentRoom TerraceRoom SquadronRoom Aquatics Swimlessons Grouplessons6-15yearolds,per45minlesson Resident Non-Resident Grouplessons3-5yearolds,per30minlesson Resident Non-Resident PrivateSwimTutor3-15yearolds,30minlesson Resident Non-Resident SpecialNeeds I 45minlesson Resident Non-Resident Adultlessons,16and45minlesson Resident Non-Resident Diving,6-15yearold,45minlesson "Resident Non-Resident TinyTots,12months-430minlesson Resident Non-Resident Resident10SwimLesson Drop-InPublicSwim,lapSwim,andAquaZumba YouthResident YouthNon-Resident Resident(18~49) Non-Resident SeniorResident Senior(50 +)Non-Resident YouthResident10SwimPass Resident10SwimPass SeniorResident10SwimPass FamilySwim,upto4familymembers,3hours Resident $150hour $125/hour $100/hour $50/hour $175/hour $150/hour $125hour $75/hour $200/hour $175/hour hour $100/hour $10.25/lesson $11.75/lesson lesson $7.75lesson $25.50/lesson $29.50/lesson lesson $14.00/lesson ten45-minlessons $115/ten45-minlessons $8/lesson lesson $10/lesson $11/lesson $3visit visit $5/visit $27 $45 $27 3 Non-Resident WaterWalking Resident Non-Resident Senior(50+)Resident Senior(50+)Non-Resident Resident10SwimCard SeniorResident10SwimCard RedCrossCertificationClasses YouthSports SportsLeagues,Camps,andSpecialPrograms AdultSportsLeagues Basketball ResidentTeam Non-ResidentTeam Softball Men's Resident10GameSeason Resident12GameSeason Non-Resident10GameSeason Non-Resident12GameSeason Co-Ed Resident10GameSeason Resident12GameSeason Non-Resident10GameSeason Non-Resident12GameSeason FlagFootball Resident10GameSeason Resident12GameSeason Non-Resident10GameSeason non-Resident12GameSeason TennisLessons AdultGroupLessons Drop-in1-hourclass Six1-hourclasssession YouthCiroupLessons 2-hourclass Six2-hourclasssession PrivateLessons 1-hourlesson Four1-hourlessons SemiPrivateLessons 1-hourlesson Four1-hourlessons 10andUnderTennis 1-hourclass Six1-hourclasssession OpenGym DropInFee AdministrativeFees ReceiptPrinting $13 $6 $7 $5 $6 $54 $45 BasedonRedCrossfees Basedoninstructorand/orcontractfees $700 Iteam $750 I team $715team $765 Iteam $765 Iteam $815 Iteam $650team team $700team $800 I team $600 I team $650 I team team $750 Iteam $20 I hour $100 I session class $200 I session $451 hour $180for4hours $60/hour/pair $240for4hours I pair hour $100 I session $6/3-hoursession Each 4 CustomerRequestedLate/Transfer/CancellationFee LatePaymentChargeforYouthPrograms LatePickforYouthPrograms ActivityGuideAdvertisementRates FullPage HalfPage QuarterPage 1/8Page(BusinessCard) CommunityEvents BoothFee FoodBoothFee EventAdmission Classes AdultandYouthClasses AdministrativeFee leisureClub SupplyFees MastickSeniorCenter BingoProgram BingoGamePrices SnackBar Classes Drop-InClasses TermClasses FacilityRental-MainHall Resident Non-Resident Non-Profit SeniorOrganization KitchenUseFee-Resident KitchenUseFee-Non-Resident SecurityDeposit-Refundable AdditionalFees VendorTableRental ThriftShop TravelProgram SpecialEvents ArtProgramSales ComputerLabPrinting YouthPrograms(feesforSummer2014-SchoolYear14-15) TinyTots * ProgramFees(SchoolYear &Summer) SplitPaymentFee Parent/ChildGroup WeePlay RAP-RecreationAfterschoolProgram * 5Days/Week 3Days/Week 2Days/Week Additonal SplitPaymentFee $15 $30 $1/minute $900/Guide $450/Guide $225/Guide $120/Guide $50forNon-Profit/$125ForProfit 15%grossrevenueduringevent $5-$35perperson 40%-10%oftotalInstructorFee $3perclass BasedonActivityCosts $0.25-$5 $0.50- class 15%ofTotalInstructorFee $115/hour $140/hour hour $50/event $50/hour hour $500 $50$150/tablebylocation VariesItem Varies 15%ofsale $.0.15-$0.85/page hour $15/payment hour $6/dayor$60DropinCardfor12visits $564-$612/session $372-$404session $264-$286/session $15/day $30/payment 5 Kindergarten-5Days/Week Kindergarten-3Days/Week Kindergarten-2Days/Week TranstionalKindergarten-5Days/Week TranstionalKindergarten-3Days/Week TranstionalKindergarten-2Days/Week WOW-WorldofWonderSummerCamp 5Days/Week 4Days/Week 3Days/Week DayCamp HiddenCove-Resident HiddenCove-Non-Resident TrailsEnd &TrailBlazers-Resident TrailsEnd &TrailBlazers-Non-Resident BreakCamps Resident Non-Resident Teen/TweenAdventureCamp Resident Non-Resident TeenPrograms ClubUndergroundTransportation VolunteerTraining/OperationGreensweep AdditionalPrograms/Fees ExtendedCare FieldTrips SpecialEvents:Parties,Movies,ThemeDays,Etc. Santa'sVisit BreakfastwithSanta One-DayCamps/Workshops Parks &PlaygroundSupplyFees LateCharges ContractCamps Transportation Scholarships(Non-ContractPrograms) SummerBusRental VanRental $732$794/session $468-$508/session $324-$352/session $994/session $708/session $452/session $170 $140 $110 $120-$145/week $132-$160/week $160/week $176/week $110-$150/week $121-$165/week $180-$265/week $198$292/week $2/youth/one-waytrip session $15/day BasedonActivityCosts visit AdultsChildren $50-$75/youth/day $0.50-$5 $1/minuteforallyouthclasses 20%to40%markuponcontractfee $10-$30basedonlocation/stops Feesreduced25-50%basedonneed $133/dayplus$3.50/mileplus$15/hour hour AllfeesareeffectiveJanuary1,2014withtheexceptionofthoseschool-yearprogramsmarkedwithanasterick (*)andare effectiveatthenewschoolyearinAugust2014. 6 I,theundersigned,herebycertifythattheforegoingResolutionwasdulyand regularlyadoptedandpassedbytheCounciloftheCityofAlamedainaregular meetingassembledonthe21stdayofJanuary,2014bythefollowingvotetowit: AYES:CouncilmembersChen,Oaysog,EzzyAshcraft,Tamand MayorGilmore-5. NOES:None. ABSENT:None. ABSTENTIONS:None. INWITNESS,WHEREOF,Ihavehereuntosetmyhandandaffixedthe officialsealofsaidCitythis22nddayofJanuary,2014. LaraWeisiger,Ci CityofAlameda